Compania Nacional De Chocolates S.A., CL 87 50 94, BOYACA, Colombia | Buyer Report — Panjiva
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Compania Nacional De Chocolates S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Compania Nacional De Chocolates S.A.

Date Data Source Supplier Details
2007-12-27
See all 5 south american shipments for Compania Nacional De Chocolates S.A. with Panjiva's South America data add-on.
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2007-12-27
2007-12-27 Colombia Imports COMPANIA NACIONAL DE CHOCOLATES S.A. LAMPARA DE MESA REF 604 24865 S MCA POL CHINA LAMPARA DE MESA REF 604 2250051 S MCA PO CHINA LAMPARA DE MESA REF 604 699
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See all 1 supplier of Compania Nacional De Chocolates S.A.

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Top suppliers
  1. Pick Heaters, Inc
1 supplier available




Contact information for Compania Nacional De Chocolates S.A.

 
Address CL 87 50 94, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100013515
Shipment Date 2007-12-27
Consignee #<JointCompany:0x0000001d071350>
Consignee (Original Format) COMPANIA NACIONAL DE CHOCOLATES S.A. CL 87 50 94
NIT ID (Original Format) 811036030
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019bf8268>
Shipper (Original Format) PICK HEATERS INC. ZONA LIBRE COLON
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ALMACENAR S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0071782
HS Code 8413811000
Goods Shipped CAFETERA REF 739 01202 MCA CARRINGTON PO CHINA CAFETERA REF 739 01204 MCA CARRINGTON PO CHINA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 18.52
Net Weight (kg) 16.67
Value of Goods, CIF (USD) $1,245
Value of Goods, FOB (USD) $1,211
Freight Cost 17.49
Freight Value 34.41
Insurance Cost 0.46
Total Tax Paid 819633
Acceptance Date 2008-02-06
Acceptance Number 22008100016091
Bank Branch ID 653
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1013
Customs Agent 30
Customs Code C100
Customs Declaration 11
Customs Value 1245.27
Declaration Type 1
Deposit Code 1609
Destination Providence 5
Document Identifier 2526456
Document Type N
Economic Activity 1581
Exchange Rate 1970.65
Filing Date 2008-02-04
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-17
Invoice Number 31582
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 5001.0
Number Packages 1
Other Costs 16.46
Packaging Code BT
Payment Date 2007-12-20
Payment Form 8
Payment Value 819633
Preprinted Number 112008000012020
Subheadings 5
Tariff Base 2453991
Tariff Percentage 15.0
Tariff Subtotal 368099
Tariff Total 368099
User ID 77
User Type 26
Value Added Tax Base 2822090
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 451534
Value Added Tax Total 451534
Verification Number 9


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